How To Fix FIGLCN_DFS_MSG018 - Enter a valid amount.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 018

• Message text: Enter a valid amount.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG018 - Enter a valid amount. ?

  The SAP error message FIGLCN_DFS_MSG018, which states "Enter a valid amount," typically occurs in the context of financial transactions or postings within the SAP system. This error indicates that the amount entered in a particular field is either invalid or not acceptable according to the system's validation rules.
  Causes:
  
  Invalid Format: The amount may not be in the correct format (e.g., using commas instead of periods for decimal points).
  Negative Amounts: If the system does not allow negative amounts in certain fields, entering a negative value could trigger this error.
  Zero Amount: Some transactions may require a non-zero amount, and entering zero could lead to this error.
  Currency Issues: The currency specified may not be valid for the transaction, or the amount may not be compatible with the currency settings.
  Field Restrictions: The field may have specific restrictions or validation rules that are not being met (e.g., maximum or minimum limits).
  User Authorizations: Lack of proper authorizations to enter certain amounts or perform specific transactions.
  
  Solutions:
  
  Check Amount Format: Ensure that the amount is entered in the correct format. For example, use a period for decimal points if required by the system.
  Verify Amount Validity: Make sure the amount is within acceptable limits (not negative, not zero if required).
  Currency Validation: Confirm that the currency is valid and that the amount corresponds to the currency settings.
  Review Field Requirements: Check if there are any specific requirements or restrictions for the field where the amount is being entered.
  User Permissions: Ensure that you have the necessary permissions to enter the amount in the transaction.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Look for discussions in SAP community forums or user groups where similar issues may have been addressed.
  System Configuration: If you have access, review the configuration settings related to financial transactions in your SAP system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.